NEW B CONTROL
InactiveInactive; last annual accounts for fiscal year 2024.
Signals
1 signal. The signal on the left, the evidence on the right.
○neutral
neutral · Filed after the deadline
The financial year that closed on 31-12-2024 was due by 31-07-2025 and was filed on 26-08-2025, 26 days later. For context: 47% of the Belgian market files late and the whole 1-to-90-day band measures 2.0% abnormal legal state against a 1.66% average. We show this as a fact and do not score it.
NBB · 10 filingsDeviation from the deadline
2025
not confirmed
2024
26 d late
2023
8 d early
2022
31 d late
2021
17 d early
2020
6 d late
2019
60 d late
← before the deadline
after the deadline →
tick = median of all Belgian filings
This company filed its last 6 accounts on average 16 days after the deadline; the Belgian median for financial year 2024 is 4 days before the deadline, and 38% of all filings were late.
Checked, nothing found (1)
Financials · fiscal year 2024, micro schema
Equity
€168,949▼ 1.3%
2023 · €171,231
Total assets
€168,949▼ 1.7%
2023 · €171,845
Net result
-€2,282▲ 50.9%
2023 · -€4,649
Working capital
€168,949▼ 1.3%
2023 · €171,231
Trend over the years
Click a name to add, emphasise or remove a line.
Every figure with its change against the fiscal year before
favourable
unfavourable
Line20202021202220232024
Operating result€711,136▼ 20.4%-€6,864-€2,662▲ 61.2%-€4,568▼ 71.6%-€2,118▲ 53.6%
Net result-€3.5m-€3.0m▲ 13.2%-€2,924▲ 99.9%-€4,649▼ 59.0%-€2,282▲ 50.9%
Equity€6.9m▼ 39.1%€178,804▼ 97.4%€175,880▼ 1.6%€171,231▼ 2.6%€168,949▼ 1.3%
Total assets€7.0m▼ 38.9%€214,639▼ 96.9%€176,326▼ 17.9%€171,845▼ 2.5%€168,949▼ 1.7%
Debt€40,579▲ 193%€35,835▼ 11.7%€445▼ 98.8%€614▲ 37.8%€0▼ 100%
Working capital€6.9m▲ 194%€178,804▼ 97.4%€175,880▼ 1.6%€171,231▼ 2.6%€168,949▼ 1.3%
Staff (FTE)0.8▼ 20.0%0
Turnover and EBIT margin not published: the abbreviated or micro schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result stays negative: a loss of €2,118 in 2024 against €4,568 in 2023; the loss shrinks.
Key figures and ratios
Solvency
100.0%▲
2023 · 99.6%
Debt to equity
0.00▼
2023 · 0.00
ROE
-1.4%▲
2023 · -2.7%
ROA
-1.4%▲
2023 · -2.7%
Debt ≤ 1 year
€0▼
2023 · €614
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Remuneration, social security and pensions62 | - | -€60 | €0 | - | - | - |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €0 | - | - | - | - | - |
| Other operating charges640/8 | - | €1,622 | €868 | €384 | €0 | ▼ 100% |
| Non-recurring operating charges66A | - | €0 | €0 | - | - | - |
| Gross operating margin9900 | €748,580 | -€5,302 | -€1,794 | -€4,184 | -€2,118 | ▲ 49.4% |
| Operating profit (loss)9901 | €711,136 | -€6,864 | -€2,662 | -€4,568 | -€2,118 | ▲ 53.6% |
| Financial income75/76B | - | €3,204 | €0 | - | - | - |
| Recurring financial income75 | €15,194 | €3,204 | €0 | - | - | - |
| Financial charges65/66B | - | €3.0m | €262 | €81 | €164 | ▲ 102% |
| Recurring financial charges65 | €78 | €70 | €262 | €81 | €164 | ▲ 102% |
| Non-recurring financial charges66B | - | €3.0m | - | - | - | - |
| Profit (loss) for the period before taxes9903 | -€3.3m | -€3.0m | -€2,924 | -€4,649 | -€2,282 | ▲ 50.9% |
| Income taxes67/77 | €185,267 | €0 | - | - | - | - |
| Profit (loss) for the period9904 | -€3.5m | -€3.0m | -€2,924 | -€4,649 | -€2,282 | ▲ 50.9% |
| Profit (loss) for the period to be appropriated9905 | -€3.5m | -€3.0m | -€2,924 | -€4,649 | -€2,282 | ▲ 50.9% |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €7.0m | €214,639 | €176,326 | €171,845 | €168,949 | ▼ 1.7% |
| Fixed assets21/28 | €0 | - | - | - | - | - |
| Tangible fixed assets22/27 | €0 | - | - | - | - | - |
| Financial fixed assets28 | €0 | - | - | - | - | - |
| Current assets29/58 | €7.0m | €214,639 | €176,326 | €171,845 | €168,949 | ▼ 1.7% |
| Amounts receivable after more than one year29 | - | €0 | - | €50,000 | €50,000 | = |
| Other amounts receivable291 | - | €0 | - | €50,000 | €50,000 | = |
| Amounts receivable within one year40/41 | €2.5m | €30,056 | €60,056 | €105,056 | €115,000 | ▲ 9.5% |
| Trade receivables40 | - | €30,056 | €30,056 | €30,056 | €0 | ▼ 100% |
| Other amounts receivable41 | - | €0 | €30,000 | €75,000 | €115,000 | ▲ 53.3% |
| Cash at bank and in hand54/58 | €183,930 | €181,379 | €113,066 | €13,585 | €746 | ▼ 94.5% |
| Deferred charges and accrued income490/1 | - | €3,204 | €3,204 | €3,204 | €3,204 | = |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €7.0m | €214,639 | €176,326 | €171,845 | €168,949 | ▼ 1.7% |
| Equity10/15 | €6.9m | €178,804 | €175,880 | €171,231 | €168,949 | ▼ 1.3% |
| Contributions10/11 | €2.0m | €2.0m | €2.0m | €2.0m | €2.0m | = |
| Capital10 | - | €2.0m | €2.0m | €2.0m | €2.0m | = |
| Issued capital100 | - | €2.0m | €2.0m | €2.0m | €2.0m | = |
| Reserves13 | €9.4m | €5.6m | €5.6m | €5.6m | €5.6m | = |
| Non-distributable reserves130/1 | - | €200,000 | €200,000 | €200,000 | €200,000 | = |
| Legal reserve130 | - | €200,000 | €200,000 | €200,000 | €200,000 | = |
| Distributable reserves133 | - | €5.4m | €5.4m | €5.4m | €5.4m | = |
| Profit (loss) carried forward14 | -€4.5m | -€7.5m | -€7.5m | -€7.5m | -€7.5m | = |
| Amounts payable17/49 | €40,579 | €35,835 | €445 | €614 | €0 | ▼ 100% |
| Amounts payable within one year42/48 | €40,570 | €35,835 | €445 | €614 | €0 | ▼ 100% |
| Trade debts44 | €1,195 | €568 | €445 | €614 | €0 | ▼ 100% |
| Suppliers440/4 | - | €568 | €445 | €614 | €0 | ▼ 100% |
| Taxes, remuneration and social security45 | - | €35,267 | €0 | - | - | - |
| Taxes450/3 | - | €35,267 | €0 | - | - | - |
| Other amounts payable47/48 | - | €0 | - | - | - | - |
| Accrued charges and deferred income492/3 | - | €0 | - | - | - | - |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | -€3.5m | -€3.0m | -€2,924 | -€4,649 | -€2,282 | ▲ 50.9% |
| + Depreciation and write-downs630 | €0 | - | - | - | - | - |
| Operating cash flow (approximation) | -€3.5m | -€3.0m | -€2,924 | -€4,649 | -€2,282 | ▲ 50.9% |
| Change in cash | - | -€2,551 | -€68,313 | -€99,481 | -€12,839 | ▲ 87.1% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
2025
26-08
NBB filing
Annual accounts filed
fiscal year 2024 · micro schema · 26 days late
2024
23-07
NBB filing
Annual accounts filed
fiscal year 2023 · micro schema
2023
31-08
NBB filing
Annual accounts filed
fiscal year 2022 · abbreviated schema · 31 days late
2022
31-12
Financial
Liquidity times 66current ratio 395.80
Current ratio from 5.99 to 395.80; short-term debt falls from €35,835 to €445.
14-07
NBB filing
Annual accounts filed
fiscal year 2021 · abbreviated schema
2021
06-08
NBB filing
Annual accounts filed
fiscal year 2020 · abbreviated schema · 6 days late
2020
31-12
Financial
Weakest financial yearnet -€3.5m
Net result drops to -€3.5m, the lowest in the series.
29-09
NBB filing
Annual accounts filed
fiscal year 2019 · abbreviated schema · 60 days late
2019
31-12
Financial
Highest result since 2018net €2.1m ▲223%
Net result €2.1m, the highest in the series.
31-12
Financial
Liquidity times 111current ratio 171.51
Current ratio from 1.55 to 171.51; short-term debt falls from €616,555 to €13,849.
31-12
Financial
Equity above €10mEq €11.4m ▲23.1%
2 profitable years in a row build equity to €11.4m.
08-08
NBB filing
Annual accounts filed
fiscal year 2018 · abbreviated schema · 8 days late
Show earlier events
2018
27-09
NBB filing
Annual accounts filed
fiscal year 2017 · abbreviated schema · 58 days late
2017
14-07
NBB filing
Annual accounts filed
fiscal year 2016 · abbreviated schema
2016
09-08
NBB filing
Annual accounts filed
fiscal year 2015 · abbreviated schema · 9 days late
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 4 acts read
About the unread acts
We know of 4 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
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Structure & network
Owners and holdings
2 ownersChain of control
- GLOBUS Consulting & Training en/of Jimmy Sels
- NEW B CONTROL
Highest known parent: GLOBUS Consulting & Training en/of Jimmy Sels. The sources do not say who stands above it.
Owners 2
- 100%
- Sourceaccounts Monbeau 202440%
Holdings 0
No holding stated in the accounts, acts or LEI register we read.
According to the annual accounts of the other companies, the acts in the Belgian Gazette and the LEI register. The register of ultimate beneficial owners (UBO) is not public: who ultimately stands behind a natural person or a foreign parent is not stated here. A company that does not fill in these statements, or need not, is missing.
Connections & network
No current directors or connected companies found in the register.